| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.4 | 49.0 | 56.6 | 56.7 | 59.6 | 62.9 | 66.0 | +5.0% | |
| Cost of revenue | 15.1 | 21.7 | 26.0 | 24.9 | 25.0 | 33.1 | 34.8 | +5.3% | |
| Gross profit | 21.4 | 27.3 | 30.6 | 31.8 | 34.6 | 29.8 | 31.2 | +4.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 4.1 | 4.9 | 5.2 | 5.7 | 5.8 | 22.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.1 | 4.9 | 5.2 | 5.7 | 6.0 | 22.2 | 23.2 | +4.6% | |
| Operating income | 17.3 | 22.4 | 25.4 | 26.1 | 28.5 | 7.6 | 7.9 | +4.6% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | −0.9% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (12.4) | (16.2) | (18.8) | (19.1) | (21.4) | 0.3 | — | — | |
| Pre-tax income | 4.9 | 6.2 | 6.6 | 7.0 | 7.2 | 7.9 | 8.1 | +3.1% | |
| Income tax | 1.2 | 1.6 | 1.6 | 1.7 | 1.7 | 2.0 | 2.0 | +1.9% | |
| Net income | 3.6 | 4.6 | 4.9 | 5.2 | 5.4 | 5.9 | 6.1 | +3.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 17.09 | 21.74 | 23.54 | 24.83 | 25.66 | 28.13 | 29.09 | +3.4% | |
| EPS, diluted (per share) | 17.09 | 21.74 | 23.54 | 24.83 | 25.66 | 28.13 | 29.09 | +3.4% | |
| EBITDA | 6.6 | 8.0 | 8.5 | 8.8 | 9.3 | 10.6 | 10.4 | −2.6% | |
| Depreciation & amortization | 1.7 | 1.8 | 1.9 | 2.0 | 2.1 | 2.4 | — | — | |
| Weighted average shares (shares) | 210,128,000 | 210,128,000 | 210,149,000 | 210,128,000 | 210,128,000 | 210,160,000 | — | — | |
| Weighted average diluted shares (shares) | 210,128,000 | 210,128,000 | 210,128,000 | 210,128,000 | 210,128,000 | 210,160,000 | — | — | |
| Gross margin | 58.6% | 55.7% | 54.1% | 56.1% | 58.1% | 47.4% | 47.3% | −0.2 pts | |
| Operating margin | 47.4% | 45.6% | 44.8% | 46.1% | 47.9% | 12.1% | 12.0% | −0.0 pts | |
| Net margin | 9.9% | 9.3% | 8.7% | 9.2% | 9.1% | 9.4% | 9.3% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
